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Home My WebLink AboutRUNYON EQUIPMENT RENTAL -001855 -4/22/2011 CARMEL REDEVELOPMENT COMMISSION 001855 Runyon Equipment Rental Check: 1855 410 W Carmel Drive Date: 4/22/2011 Carmel, IN 46032 Vendor: RUNYON01 Prior Invoice P.O. Num. Invoice Amt Balance Retention Discount Amt. Paid 186568 68.25 68.25 0.00 0.00 68.25 rent plugger 36" pull 68.25 68.25 0.00 0.00 68.25 In consideration of the payment of additional rent classified as"damage waiver by the Rentee,Renter agrees to,and hereby does waive its right,or any right it might i�►U N�O N have against the Rentee,arising from normal damage of the rental property,normal damage to be determined by Renter.The undersigned shall pay upon return of AN-A property rented a sum equal to 5%of rental charge.This"damage waiver"does not include damage or loss of the property as a result of the negligence of the Rentee or in the case of abusive damage,theft or other gross negligence of the Rentee.This damage waiver shall not apply to reddess,careless or abusive operation or use C of the Equipment,use or operation of the Equipment exceeding its rated capacity,or damage to tires,tubes and wheels caused by blowout,bruises,cuts,punctures or F.QUIVME.N(RENTAL other causes inherent in the use of the Equipment.It is understood the amount paid is not an insurance premium,and that this provision does not represent an insurance 410 W.Carmel Drive•Carmel, IN 46032 policy or an agreement to insure.Equipment that is stolen or damaged by Rentee will pay list for parts,labor or,if a total loss,will pay replacement cost of equipment The Rentee further acknowledges receipt of the aforementioned equipment and materials,or covenants to use said property in a careful and prudent manner and CARMEL•FISHERS•INDIANAPOLIS shall not loan,sublet,mortgage or in any manner dispose of same to any person without the written consent of the owner,and further agrees to return the equipment to Renter in substantially good condition as when received,natural wear and tear excepted. 317 - 566 - 8888 The parties agree that in the event the Rentee violates any of the terms and conditions of this agreement the Renter may collect damages together wth reasonable attorney fees,court costs and interest of one and one half(1 1/2)percent per month added to accounts over ten(10)days old,reflecting an annual percentage rate of eighteen(18)percent FAX:317-566-2990 The above equipment has been received by the undersigned for rental purposes only,and it is understood that Renter shall be held responsible for any accident or damage resulting directly or indirectly from the leased equipment.The Renter expressly disclaims all warranties,either expressed or implied,including any implied "Don't be a tool- Rent one" warranties of merchantability or fitness for a particular purpose,and neither assumes nor authorizes any other person to assume for it any liability connection with the use of this equipment. The Rentee agrees to indemnify Renter,from any claim,loss,damages to property,consequential damages,loss of income or any other www.runyonrental.com incidental damages,even those damages caused by the negligence of Rentee,together with attorney fees for defending any action brought as a result of the lease of this equipment. Open 7 Days a Week Monday- Friday 7:00 am -5:30 pm•Saturday 7:00 am -4:30 pm •Sunday 9:00 am -3:00 pm RENTED TO . JOB LOCATION TICKET # CARMEL REDEVELOPMENT COMMISSIO # 13821 STAGE LOT 111 W. MAIN ST Con# 186568 SUITE 140 . CARMEL IN 46032 Loc 100 SSN . PHONE DATE TIME H (317) 571-2790 OUT 04/06/11 9: 08 AM TT C (317) 938-2824 ID#3 PO/JOB # RECEIVED BY 0 STAGE LOT TOWNS, ADAM M RETURNED 04/07/11 9:00 AM BN ***FINAL*** Page: 1 . QTY ITEM# EXT AMT NET AMT MIN HOURLY OVNITE 1 8-HOUR DAY WEEK 4 WEEK 1 5005-0002 PLUGGER 36" PULL 65. 00 65.00 $55. 00/4 65. 00 65. 00 325.00 '• ,..975. 00 Director of Redevelopment/`�"1k 9 / IFTHE EQUIPMENT IS NOT RETURNED BY"DUE IN"DATE,YOU WILL BE SUBJECTTO A CHARGE OF CONVERSION(THEFT). RENT 65.00 Use of alternative fuels,(Biodiesel,E85,etc.)in Runyon Equipment Rental,equipment is PROHIBITED. Customer is liable for all damages&repairs that result from alternative fuel. SALES 0.00 . I HAVE BEEN INSTRUCTED&DEMONSTRATED ON THE SAFE&PROPER OPERATION OF THE ABOVE EQUIPMENT Al`,.)I OTHER 0.00 FULLY UNDERSTAND THOSE INSTRUCTIONS,I ALSO UNDERSTAND THAT I AM THE PERSON RENTING THIS PROPERTY,AND THAT RUNYON EQUIPMENT RENTAL DOES NOT GIVE ME PERMISSION TO LEND THIS PROPERTY TO ANY OTHER PERSON.I DW/FEES 3.25 UNDERSTAND THAT GIVING OR LENDING THIS PROPERTY TO ANY OTHER PERSON FOR ANY REASON IS UNAUTHORIZED BY RUNYON EQUIPMENT RENTAL. x ,_ Addl TAX 0. 00 V1 THE UNDERSIGNED,HAVING READ AND UNDERSTOOD THE ABOVE,HEREBY AGREES TO RENT THE ARTICLES NAMED ON SALES TAX 0.00 �` THE TERMS AND CONDITIONS SET FORTH IN THIS RENTAL AGREEMENT. I HAVE READ THE ABOVE INFORMATION AND ACKNOWLEDGE THAT IT IS CORRECT,COMPLETE AND ACCURATE. I PROMISE THAT AS A CONDITION OF RENTING DEPOSIT 0. 00 EQUIPMENT THAT IF MY EMPLOYMENT,ADDRESS OR PHONE NUMBER BE CHANGED,I WILL NOTIFY RUNYON EQUIPMENT RENTAL IMMEDIATELY RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO BILL MY CREDIT CARD FOR ANY AND ALL COSTS, FEES,AND/OR INTEREST CHARGES ASSOCIATED WITH ANY CLAIM,LOSS,OR DAMAGES TO PROPERTY AS A RESULT OF THE RENTAL OF THIS EQUIPMENT. IF EQUIPMENT IS RETURNED DAMAGED,AND NOT DISCOVERED BY RUNYON EQUIPMENT TOTAL DUE 68.25 RENTAL UNTIL AFTER THE CUSTOMER LEAVES AND HAS SETTLED THE BILL,RUNYON EQUIPMENT RENTAL IS AUTHORIZED TO RUN ANY FORM OF PAYMENT ON FILE TO SATISFY EQUIPMENT REPAIR.LABOR RATE CHARGED AT$85 AN HOUR. AMT BILLED 68.25 EQUIPMENT a,. CELL LEASED BY X �:"i'I .-`; PHONE 07-APR-11 09: 00: 14 EQUIPMENT RETURNED BY X RENTAL FEES DO NOT APPLY TO PURCHASES. WE CHARGE FOR TIME OUT NOT TIME USED. Equipment is clean and full of fuel please return as such or additional charges YOU ARE RESPONSIBLE FOR ALL TIRES,FUEL AND ELECTRIC CURRENT. will apply. X NO ADJUSTMENTS OR CREDITS will be made on equipment malfunctions unless Runyon Eauinment Rental has been notified. We charge a 5% Damage Waiver on all equipment rentals. —Inwvrtii:4woRitamingiIi740gymir iwnriti;rWliiiiii$figisvoti:: .4..-sa,--Iy41/ ....4047;lialtimi-rWit?,ipit4gtioilzwg.:Wt. , iii‘ffi8Penlarai..T.t4 Iv:KIM QtV0,11 ei clUlki.. Irprin'Ai.lekliOVAIttn: iti,:::1 L taib=.0iNaMme„i4<ts if41:41N113.fft*TAVVaigkft, UNUSUAL WEAR OIL LE\ i •LS 3-INIRE The oil eve in machinery is checked when equipment CORDS OR DAMAGE leaves our yard. Maintenance of proper oil level in No electrical tools am suppliee rented equiptnent is solely the responsibility of . vr,itn safety groundeJ plugs for Our damage waiver covers normal wear and tear. Damage customer For proper our grade,call us use m grounded outlets due to neglect or ignorance wl11 be the customer's l i excent 'or :ruble-insulated . 11-7 responsibility at a charge of$85.00 per hour sins parts r\ : ' safeD approved iocis. Do not $ ci.ir off ground lug No damage waiver license, sales or use ''ptilfra ,i iglS, $.7 .' ' ': 4,.X0---41;‘.-'''ti'''':— IN CASE --, taxes are included in •••::.,,- 17*N it -NI iir. OF LOSS OR -, .,? ,,,,,,„. ,,, uE ,-, our rental rates. They i 4ft-, ,,,,,,,,‘''--::'',...---N All equipment is full of fuel THEFT • 44, t„, N and must be returned full or of equipment,the customer will be are extra. ,.,,, additional charges will apply. billed for let price plus tent..up to Uric of reporting loss or bieft TIRES INSURANCE RENTAL CHARGES AND TERMS Customer is totally responsible Once the equipment leaves our yard; the customer is for ALL tire repair. It is the responsible for it until it has been returned and payment Equipment with hour meters is customer's option to check over allowed 8 hours use within a 24 received. NO equipment is to be left in our yard if we are the tires before the equipment hour period of time not open to receive it. Our insurance does not cover leaves and have one of our equipment while in customer's possession. We suggest people make note of any you contract your insurance agent for coverage. A week is 7 days. irregularities spotted. A month is 28 days. Renter will not be liable for any or all damage to vehicles You will be charged for time out not time used. while loading or unloading equipment. • 7,r/r ( CLEANING , CHARGES Rental rates for equipment are based on usage during an 8 hOur shift, 1 E.:u:r,ment is to be rerurred as clean as when n left. A charge of r------Th 1 7 r—1 i_ i,...1 r-c... One day is 24 hours or 8 hours running time. -- , ' --,i ' 'II ;_'--,-D) 16 hours running time in 24 hours=2 day charge, : ';65 00 per hour\mil be charged for: ' cleanup r _. Li _1 , , --i "---' 24 hours running time in 24 hours=3 days charge. „ If over 8 hours in 1 day you will be charged for extra hours on equipment. LOADING AND UNLOADING EQUIPMENT. Customer is responsible for loading and unloading equipment. If Dealer's employees assist in loading or unloading the equipment. Customer agrees to assume the risk of,and hold Dealer and/or its employees harmless for any property damage or personal injuries,including damage and personal injuries attributable to the negligence of Dealer. POSSESSION/TITLE. Your right to possession of the Equipment begins upon Rental Items leaving the Rental Center and terminates on the agreed Return Date indicated on the front of this Contract. Retention of the Equipment beyond the expiration of the Rental Period constitutes a material breach of this Contract, Time is of the essence. Any extension must be mutually agreed upon in writing and signed by Us. Title to the Rental Items is and shall at all times remain in Rental Center. Failure to return rental property or equipment upon expiration of the Rental Period, and failure to pay all amounts due(including costs for damage to the property or equipment)are prima facie evidence of intent to defraud. FUTURE RENTALS. Customer acknowledges that the terms of this Contract will be deemed to apply not only to the Equipment identified on the front side of this document, but also to all other Equipment and merchandise Customer may rent or purchase from Dealer(except as to the rent and/or purchase price of such items;as applicable,which will be charged at Dealer's published rates as of the date of each such rental or purchase),whether on the date of this Contract or at any time in the future(except only as to any Equipment and/or other items with respect to which Customer executes a new Rental Contract). _ ....._ After being in the rental business for many years,we know what it takes to be successful-good attitude, new or like new equipment,and good old fashioned service. We will never knowingly disappoint you. If for any reason you feel we haven't handled your transaction properly, please bring it to our attention. Thank you for renting from us. Reorder from In-A-Bind.500-S62-2463•Form;10432 Ship Via: Walk In I . ' Packing List V. Customer 100525 AD -.' t .: CED Number Invoice 2641110 TURF Number Phone: 317-596-9600 Fax: 317-842-1847 PHONE: 317-571-2623 Sold by:ADVANCED TURF SOLUTIONS, INC. Ship to: CITY OF CARMEL 12840 FORD DRIVE ADMINISTRATION OFFICE FISHERS IN 1 CIVIC SQUARE CARMEL IN 46032 Term . NET 3)0 Warehouse:ATS-FISHERS Order Date: 04/06/2011 P. .#: CRC / Pay Type:ON-ACCOUNT Ship Date: 04/06/2011 ip Back Qty Qty Qty U/M Item No. Item Description Wt. HIM 2 2 BG BB1001-50LB TURFSAVER/RTF 50#BAG 100 SEED RTF 2 2 BG EC10051-50LB ATS 16-28-12 30%PCU 100 215 SGN - ' 011 (";. 0? Al L • . CUSTOMER COPY 1 I ` 15%RESTOCKING FEE ON ALL RETURNS(MUST HAVE RECEIPT) NO RETURNS ON PRE-EMERGENT OR ANY ICE MELT PRODUCTS A SERVICE CHARGE OF 1 1/2%PER MONTH,WHICH IS AN ANNUAL PERCENTAGE RATE OF 18%,WILL BE ADDED TO ALL PAST DUE BALANCES